Company registration number:
07794155
Lynda King Ltd
Unaudited filleted financial statements
31 October 2023
Lynda King Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lynda King Ltd
Directors and other information
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Director |
Lynda King |
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Company number |
07794155 |
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Registered office |
1 Clovermead |
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Upton Lane |
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Brookthorpe |
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GL4 0UT |
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Business address |
1 Clovermead |
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Upton Lane |
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Brookthorpe |
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GL4 0UT |
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Lynda King Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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481 |
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681 |
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_______ |
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_______ |
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Current assets |
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19,643 |
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22,858 |
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Prepayments and accrued income |
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1,687 |
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2,289 |
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_______ |
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_______ |
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21,330 |
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25,147 |
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Creditors: amounts falling due within one year |
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(
6,040) |
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(
18,145) |
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_______ |
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_______ |
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Net current assets |
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15,290 |
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7,002 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,771 |
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7,683 |
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_______ |
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_______ |
Net assets |
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15,771 |
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7,683 |
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_______ |
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_______ |
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Capital and reserves |
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15,771 |
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7,683 |
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_______ |
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_______ |
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Notes to the financial statements
Lynda King Ltd
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Lynda King |
(
14,998) |
- |
12,498 |
(
2,500) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Lynda King |
(
10,565) |
(
7,503) |
3,070 |
(
14,998) |
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_______ |
_______ |
_______ |
_______ |
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Interest of 4% was charged on the Directors Loan for the period 6 April 2021 to 5 April 2023.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2024
, and are signed on behalf of the board by:
Lynda King
Director
Company registration number:
07794155
The company is a private company limited by shares, registered in England & Wales.